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CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
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CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
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2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen CATTA2 - California Targeted Tax Area Credit, Page 2 (1120)
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Net Operating Loss Carryover
Suspension Applicable
Enter
X
if the extended NOL carryover period of 1 to 4 years applies to this tax year. Due to the complexity of the suspension rules, the application is unable to determine if the suspension is applicable to the tax year. Refer to Form 3805Q instructions and FTB Legal Ruling 2011-04.This field will proforma to next year.
Carryover from Prior Year: Regular Tax
Enter the NOL carryover from each prior year for regular tax purposes. All loss carryovers must be entered as a positive number. The application uses this information to complete Worksheet IV of the CA Targeted Tax Area Worksheet, Page 4.
Carryover from Prior Year: AMT (C Corp)
Enter the NOL carryover from each prior year for AMT purposes. All loss carryovers must be entered as a positive number. The application uses this information to complete Worksheet IV of the CA Targeted Tax Area Worksheet, Page 4.